2025-05-14 Report

Date - 2025-05-14

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2025-05-14 Full Report

2025-05-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-14 1 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 26,940.00
2 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 26,940.00
3 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 6,750.00
4 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 6,750.00
5 CLT/CHB/CLW/SP/17664 CLW/SP/137 634,420.00
6 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 850.00
7 CLT/CHB/CLT/COCO-EX/17703 24084488 163.62
8 CLT/CHB/CLT/COCO-EX/17680 16102364 163.62
9 CLT/CHB/CLT/PLX-EX/17700 40853601 163.62
10 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 663.62
11 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 663.62
12 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 4,350.00
13 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 6,750.00
14 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 6,750.00
15 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 3,350.00
16 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 6,750.00
17 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 850.00
18 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 11,420.00
19 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 1,750.00
20 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 1,750.00
22 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 1,750.00
23 CLT/CHB/CLT/ML-PM-EX/17725 253706129 100,569.00
24 CLT/CHB/CLT/PLX-EX/17726 253719878 60,642.00
25 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 76,121.91
26 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 5,000.00
27 CLT/CHB/CLW/RP/17684 CLW/RP/2501 46,977.00
28 CLT/CHB/CLW/RP/17685 CLW/RP/2502 46,977.00
29 CLT/CHB/CLW/RP/17683 CLW/RP/2500 46,977.00
30 CLT/CHB/CLT/ML-TL-EX/17707 253474218 850.00
31 CLT/CHB/CLT/FEL-IM/17701 3005092640 10,500.00
32 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 5,700.00
Total 1,152,002.01

2025-05-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-14 1 CLT/CHB/CLW/SH/17363 CLW/SH/142 1,800.00
2 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 17,057.62
3 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 16,656.62
4 CLT/CHB/CLT/COCO-EX/17680 16102364 33,189.62
5 CLT/CHB/CLW/RP/17705 CLW/RP/2503 769,690.56
6 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 28,314.00
7 CLT/CHB/CLT/COCO-EX/17703 24084488 16,779.62
8 CLT/CHB/CLT/PLX-EX/17700 40853601 12,489.62
9 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 8,686.00
10 CLT/CHB/CLW/SH/17665 CLW/SH/142 800.00
11 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 20,312.00
12 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 5,350.00
13 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 17,719.00
14 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 1,750.00
15 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 1,750.00
16 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 6,750.00
17 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 6,750.00
18 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 6,750.00
19 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 6,750.00
20 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 6,750.00
21 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 11,420.00
22 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 1,750.00
23 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 1,750.00
24 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 1,750.00
25 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 1,750.00
26 CLT/CHB/CLT/ML-PM-EX/17725 253706129 17,250.00
27 CLT/CHB/CLT/PLX-EX/17726 253719878 10,550.00
28 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 5,000.00
Total 1,037,314.66

2025-05-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-14 1 CLT/CHB/CLW/RP/17705 CLW/RP/2503 4,000.00 0.00 4,000.00
2 CLT/CHB/CLW/GP/17657 CLW/GP/018 11,500.00 0.00 11,500.00
3 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 37,950.00 0.00 37,950.00
4 CLT/CHB/CLW/SP/17664 CLW/SP/137 0.00 634,420.00 634,420.00
5 CLT/CHB/CLT/ML-JJ-IM/17686 252646168 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLT/ML-JJ-IM/17688 252646182 1,750.00 4,051.28 5,801.28
7 CLT/CHB/CLT/ML-JJ-IM/17689 252646171 1,750.00 2,000.00 3,750.00
8 CLT/CHB/CLT/ML-JJ-IM/17690 252646178 1,750.00 2,000.00 3,750.00
9 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 27,024.00 0.00 27,024.00
10 CLT/CHB/CLW/FRT-EX/17702 CLW/OXP/2084 1,950.00 12,816.24 14,766.24
11 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 0.00 25,190.00 25,190.00
12 CLT/CHB/CLT/PLX-EX/17700 40853601 1,513.62 41,554.13 43,067.75
13 CLT/CHB/CLT/ML-TL-EX/17696 253474219 850.00 6,118.99 6,968.99
14 CLT/CHB/CLT/COCO-EX/17703 24084488 1,013.62 40,958.86 41,972.48
15 CLT/CHB/CLT/COCO-EX/17680 16102364 1,863.62 81,917.72 83,781.34
16 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 4,013.62 149,960.60 153,974.22
17 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 4,013.62 148,906.22 152,919.84
18 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 850.00 0.00 850.00
19 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 0.00 25,190.00 25,190.00
20 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 4,350.00 6,118.99 10,468.99
21 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 66,420.00 0.00 66,420.00
22 CLT/CHB/CLT/ML-TL-EX/17707 253474218 0.00 6,118.99 6,118.99
23 CLT/CHB/CLT/ML-CG-EX/17706 253458036 0.00 20,727.21 20,727.21
24 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 0.00 6,858.86 6,858.86
25 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 0.00 76,121.91 76,121.91
26 CLT/CHB/CLW/RP/17684 CLW/RP/2501 0.00 46,977.00 46,977.00
27 CLT/CHB/CLW/SH/17665 CLW/SH/142 800.00 0.00 800.00
28 CLT/CHB/CLW/RP/17685 CLW/RP/2502 0.00 46,977.00 46,977.00
29 CLT/CHB/CLW/RP/17683 CLW/RP/2500 0.00 46,977.00 46,977.00
30 CLT/CHB/CLT/ML-PM-EX/17725 253706129 0.00 83,319.00 83,319.00
31 CLT/CHB/CLT/PLX-EX/17726 253719878 0.00 50,092.00 50,092.00
Total 175,112.10 1,567,372.00 1,742,484.10

2025-05-14 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-14 1 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 27,024.00 1,019,844.76 1,046,868.76
2 CLT/CHB/CLW/GP/17657 CLW/GP/018 11,500.00 172,407.75 183,907.75
3 CLT/CHB/CLW/RP/17705 CLW/RP/2503 4,000.00 765,690.56 769,690.56
4 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 4,350.00 30,082.99 34,432.99
5 CLT/CHB/CLW/FRT-EX/17702 CLW/OXP/2084 1,950.00 32,244.24 34,194.24
6 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 850.00 7,836.00 8,686.00
Total 49,674.00 2,028,106.30 2,077,780.30

2025-05-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-14 1 CLT/CHB/CLT/ML-MF/17712 MSKMANI30042025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
2 CLT/CHB/CPS/DL-MF/17713 DAMMANI30042025 Maersk Lanka (Pvt) Ltd Ravindu Eranda
3 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd Dilantha Fernando
15 CLT/CHB/CLT/PLX-EX/17726 253719878 PELEMIX LANKA ( PVT ) LTD Dilantha Fernando
16 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
17 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando